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Page: 2 <br />Date: 04/21/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CONTRACTORS DEPOSITS <br />Default Department <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/GENERAL ESCROW) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/WOODS OF BALD 2) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/BEHM'S C FARM) <br />* SOUTHAM BUSINESS COMM(ADVERTISING/WOODS OF BALD 2) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/WOODS OF BALD 2) <br />DEDICATED PARKS <br />OTHER <br />* COAST TO COAST, INC.(PARTS) <br />* MENARDS, INC.(LINO PARK BUILDING) <br />GENERAL <br />ADMINISTRATION <br />11.34 <br />63.75 <br />5.66 <br />220.00 <br />225.00 <br />Total for Department 525.75 <br />Total for Fund 525.75 <br />47.34 <br />162.58 <br />Total for Department 209.92 <br />Total for Fund 209.92 <br />* A T & T(MONTHLY SERVICE) 9.09 <br />* ANCHOR PAPER COMPANY(SUPPLIES) 478.21 <br />* ANOKA COUNTY(RECORDING FEE) 2.10 <br />D.C.A. INC.(FLEX HEALTH) 155.80 <br />ELLINGSWORTH, JESSIE(DUES) 12.00 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 1,391.00 <br />MUNICI-PALS, DONNA MACKENBURG(RESERVATIONS (11)) 220.00 <br />OFFICEMAX(DESK UNIT) 106.49 <br />* PETTY CASH(MILEAGE/PARKING) 36.10 <br />* PETTY CASH(SUPPLIES) 25.99 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 113.69 <br />S & T OFFICE PRODUCTS, INC.(SUPPLIES) 18.13 <br />TAUTGES,REDPATH & CO, LTD(PRINTER PORT) 30.89 <br />BUILDING INSPECTIONS <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* PETTY CASH(MILEAGE/PARKING) <br />Total for Department 2,599.49 <br />390.00 <br />1.00 <br />Total for Department 391.00 <br />